GST Annual Return (GSTR-9 & 9C)
The year reconciled against what you actually filed.
GSTR-9 is compulsory above ₹2 crore turnover and consolidates the year's outward supplies, input credit and tax paid. GSTR-9C, the reconciliation between the annual return and the audited financial statements, is required above ₹5 crore.
This is where a year of small mistakes surfaces at once — credit claimed and never matched, sales reported in the wrong month, a rate applied inconsistently. It is also the last chance to correct them before the department does.
We reconcile the books to the returns first, tell you what the differences are, and file once you have decided how to treat each one.
What is included
- GSTR-9 annual return preparation and filing
- GSTR-9C reconciliation where turnover exceeds ₹5 crore
- Books-to-returns difference report
- Additional liability computed with interest, if any
What we need from you
- Audited financial statements for the year
- All GSTR-1 and GSTR-3B filed during the year
- Annual GSTR-2B and the purchase register
- Trial balance and the tax ledgers
Questions
Who has to file GSTR-9?
Every registered taxpayer with aggregate turnover above ₹2 crore. It is optional below that. GSTR-9C, the reconciliation statement, is required above ₹5 crore.
Can GSTR-9 be revised?
No. It cannot be amended once filed, which is why the reconciliation has to be done before rather than after — a mistake here stands as your final position for the year.
Also in GST
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Get started with GST Annual Return (GSTR-9 & 9C)
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